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Ex i it "A" <br />Resolution No. 2004-120 <br />Budget Office Approval: <br />Jason . Br wn, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Depa m t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses (continued) <br />Solid Waste Disposal District/ <br />41125534-012120 <br />$2,098 <br />$0 <br />Recycling/ Retirement <br />Solid Waste Disposal District/ <br />41125534-012140 <br />$2,600 <br />$0 <br />Recycling/ Workers Comp. <br />Solid Waste Disposal District/ <br />41125534-012170 <br />$363 <br />$0 <br />Recycling/ Medicare <br />Golf Course/ Clubhouse/ Maint. <br />41823672-034660-04038 <br />$10,000 <br />$0 <br />Structure Except Bldgs. <br />Building Department/ Overtime <br />44123324-011140 <br />$20,000 <br />$0 <br />Building Department/ Soc. Security <br />44123324-012110 <br />$1,240 <br />$0 <br />Building Department/ Retirement <br />44123324-012120 <br />$1,678 <br />$0 <br />Building Dept./ Workers Comp. <br />44123324-012140 <br />$198 <br />$0 <br />Building Department/ Medicare <br />44123324-012170 <br />$290 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />47121836-011140 <br />$80,000 <br />$0 <br />Overtime <br />Utilities/ Wastewater Treatment/ <br />47121836-012110 <br />$4,960 <br />$0 <br />Social Security <br />Utilities/ Wastewater Treatment/ <br />47121836-012120 <br />$6,712 <br />$0 <br />Retirement <br />Utilities/ Wastewater Treatment/ <br />47121836-012140 <br />$4,120 <br />$0 <br />Workers Comp. <br />Utilities/ Wastewater Treatment/ <br />47121836-012170 <br />$1,160 <br />$0 <br />Medicare <br />Utilities/ Wastewater Treatment/ <br />47121836-035290-04038 <br />$50,000 <br />$0 <br />Operating Supplies <br />Utilities/ Water Production/ <br />47121936-011140 <br />$80,000 <br />$0 <br />Overtime <br />Utilities/ Water Production/ Social <br />47121936-012110 <br />$4,960 <br />$0 <br />Security <br />Utilities/ Water Production/ <br />47121936-012120 <br />$6,712 <br />$0 <br />Retirement <br />Utilities/ Water Production/ <br />47121936-012140 <br />$4,120 <br />$0 <br />Workers Comp. <br />FABudget\Jason\budget amendments 200304\024 misc ba.doc <br />